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The IT Compliance Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design and effectiveness of controls, accuracy of data and records, effectiveness of operations, as well as ensuring the compliance of established policies, rules, and regulations.
$120,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls.
$133,422 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support Nordstrom’s Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs.
$170,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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7+ years of related experience within professional services, external audit or IT audit. SAP, NetSuite, Peoplesoft or Oracle controls experience. BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
$197,862 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Continually growing global company looking for an IT Audit Manager to join the team. Job Title: IT Audit Manager. Assess the design and operating effectiveness of General IT Controls (including Access Security, Change Management, and Network Operations controls) across multiple systems through interviews, reviews of documentation, inspection of systems, and observation of processes.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Ensures required quality procedures are established including CAPA, Non-Conforming Product, Risk Management, Post-market-surveillance, Purchasing Controls, Management Review, Traceability, Employee Controls, Post market management, Change Control, Advisory Notifications, Supplier compliance and others as coordinated within the Quality team and with other cross-functional departments.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Launch Facility Instrumentation and Controls Engineer II. Design instrumentation and controls (I&C) systems for New Shepard Ground Subsystems throughout pneumatics, cryogenics, hydraulics, electro/mechanical, and data acquisition applications.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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RSS hvac controls, building controls, programming, hvac field technician, heating, ventilation, air conditioning, direct digital control, apogee, Desigo, Modbus, Tridium, Niagara, Alerton, commissioning, LonWorks, BACnet, DDC, BMS, building management, mechanical systems, system integration.
$97,680 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Applied knowledge of technologies for data mapping, risk assessments, third party risk management, compliance tracking, security controls management. Two (2) or more years of experience in IT controls, Cyber (NIST or CIS), HIPAA, PCI, or security compliance, required.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Must be conversant with at least one of the following DDC control systems: Johnson Controls Metasys (PMI or ADS/ADX), Siemens Apogee, Alerton (IBEX or BACtalk) Detailed knowledge in working with the DDC systems from Johnson Controls, Siemens and Alerton.
$8,802 a monthFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Audit Manager will be on the Quality Assurance Audit Programs team. Works with direct/indirect to maintain a culture of continuous improvement by developing and implementing audit process improvement tools and techniques.
$169,800 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Strong background in power conversion and controls, particularly in multi-level inverters, DAB/CLLC converters, vehicle power trains, EV chargers, etc. Proficiency in Modeling and PCB design tools such as PLECS, Cadence, Ansys Q3D, Maxwell, etc.
$240,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Certifications such as CISA/CISSP, DGSP/CDMP/CIMP, CISM, CIPM or others focused on controls assurance, information security, data privacy or information risk management is a strong plus. 4 years of progressive industry experience in Data Management, Data Governance, Information Risk Management, IT Governance, IT Compliance, Data Privacy, or Internal/External Technology Audit disciplines, with at least two of those years in an IT or a software development setting.
$214,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC.
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Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.
Full-timeExpandApply NowActive JobUpdated 1 month ago
audit controls jobs Company: Cbre in Seattle, WA
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